Audit Reports by Institution

Title Report Date File(s) Page
UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report More Info about: UTD Teacher Retirement System of Texas (TRS) Employer Self-Audit Report
UTHSCSA Axium Application Report UTHSCSA Axium Application Report More Info about: UTHSCSA Axium Application Report
UTD Campus Clinics Report UTD Campus Clinics Report More Info about: UTD Campus Clinics Report
UTEP Youth Camps Report UTEP Youth Camps Report More Info about: UTEP Youth Camps Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report More Info about: UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTT University Advancement Endowment Compliance Annual Report Audit UTT University Advancement Endowment Compliance Annual Report Audit More Info about: UTT University Advancement Endowment Compliance Annual Report Audit
UTSW Off Site Clinic Operations Report UTSW Off Site Clinic Operations Report More Info about: UTSW Off Site Clinic Operations Report
UTSW Leave Administration Report UTSW Leave Administration Report More Info about: UTSW Leave Administration Report
UTSW Accounting & Fiscal Services Report UTSW Accounting & Fiscal Services Report More Info about: UTSW Accounting & Fiscal Services Report
UT System Administration Teacher Retirement System (TRS) Employer Report UT System Administration Teacher Retirement System (TRS) Employer Report More Info about: UT System Administration Teacher Retirement System (TRS) Employer Report
UTHSCT Executive Travel and Entertainment Expenses Report UTHSCT Executive Travel and Entertainment Expenses Report More Info about: UTHSCT Executive Travel and Entertainment Expenses Report
UTRGV IT Governance Report UTRGV IT Governance Report More Info about: UTRGV IT Governance Report
UTPB College of Nursing Report UTPB College of Nursing Report More Info about: UTPB College of Nursing Report
UTMDACC Pharmacy Inventory Report UTMDACC Pharmacy Inventory Report More Info about: UTMDACC Pharmacy Inventory Report
UTA Parking and Transportation Departmental Process Review Report UTA Parking and Transportation Departmental Process Review Report More Info about: UTA Parking and Transportation Departmental Process Review Report
UTMB Clinical Scribe Program Report UTMB Clinical Scribe Program Report More Info about: UTMB Clinical Scribe Program Report
UTEP Change and Configuration Management Report UTEP Change and Configuration Management Report More Info about: UTEP Change and Configuration Management Report
UTEP NCAA Football Attendance Report UTEP NCAA Football Attendance Report More Info about: UTEP NCAA Football Attendance Report
UTHSCH Teacher Retirement System of Texas (TRS) Report UTHSCH Teacher Retirement System of Texas (TRS) Report More Info about: UTHSCH Teacher Retirement System of Texas (TRS) Report
UTHSCSA Practice Plan - Cash Management Report UTHSCSA Practice Plan - Cash Management Report More Info about: UTHSCSA Practice Plan - Cash Management Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info about: UTPB NCAA Agreed-Upon Procedures Report
UTSW Presidential Travel and Entertainment Expenses Report UTSW Presidential Travel and Entertainment Expenses Report More Info about: UTSW Presidential Travel and Entertainment Expenses Report
UTMDACC Presidential Travel and Entertainment Expenses Report UTMDACC Presidential Travel and Entertainment Expenses Report More Info about: UTMDACC Presidential Travel and Entertainment Expenses Report
UTPB Presidential Travel and Entertainment Expenses Report UTPB Presidential Travel and Entertainment Expenses Report More Info about: UTPB Presidential Travel and Entertainment Expenses Report
UTRGV Presidential Travel and Entertainment Expenses Report UTRGV Presidential Travel and Entertainment Expenses Report More Info about: UTRGV Presidential Travel and Entertainment Expenses Report
UTHSCSA Executive Travel and Entertainment Expenses Report UTHSCSA Executive Travel and Entertainment Expenses Report More Info about: UTHSCSA Executive Travel and Entertainment Expenses Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about: UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
UTA UTShare Process Review of Accounts Payable and Procurement Report UTA UTShare Process Review of Accounts Payable and Procurement Report More Info about: UTA UTShare Process Review of Accounts Payable and Procurement Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTA Travel Department Process Review Report UTA Travel Department Process Review Report More Info about: UTA Travel Department Process Review Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTD Material Science and Engineering Report UTD Material Science and Engineering Report More Info about: UTD Material Science and Engineering Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations Report More Info about: UTEP Segregation of Duties and Account Reconciliations Report
UTSW Decentralized Computing Report UTSW Decentralized Computing Report More Info about: UTSW Decentralized Computing Report
UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report More Info about: UTSW Revenue Cycle - Patient Account Adjustments and Follow-up Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual Report More Info about: UTSW Policy 142.1 Monitoring Plan Annual Report
UTSW Capital Projects Report UTSW Capital Projects Report More Info about: UTSW Capital Projects Report
UTSW Southwestern Health Resources Financial Review Report UTSW Southwestern Health Resources Financial Review Report More Info about: UTSW Southwestern Health Resources Financial Review Report
UTSA Presidential Travel and Entertainment Expenses Report UTSA Presidential Travel and Entertainment Expenses Report More Info about: UTSA Presidential Travel and Entertainment Expenses Report
UT System Administration UT Share User Access Summary Memo for Confidential Report UT System Administration UT Share User Access Summary Memo for Confidential Report More Info about: UT System Administration UT Share User Access Summary Memo for Confidential Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant Report More Info about: UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about: UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTHSCSA Accounts Payable Report UTHSCSA Accounts Payable Report More Info about: UTHSCSA Accounts Payable Report
UTHSCH Texas Administrative Code (TAC) 202 Report UTHSCH Texas Administrative Code (TAC) 202 Report More Info about: UTHSCH Texas Administrative Code (TAC) 202 Report
UTMB Family Practice Residency Program Report UTMB Family Practice Residency Program Report More Info about: UTMB Family Practice Residency Program Report
UTMB Revenue Cycle Operations Scorecard Data Integrity Report UTMB Revenue Cycle Operations Scorecard Data Integrity Report More Info about: UTMB Revenue Cycle Operations Scorecard Data Integrity Report
UTEP University Key Shop Report UTEP University Key Shop Report More Info about: UTEP University Key Shop Report
UTMB Nursing Shortage Reduction Program (NSRP) Grant Report UTMB Nursing Shortage Reduction Program (NSRP) Grant Report More Info about: UTMB Nursing Shortage Reduction Program (NSRP) Grant Report
UTA NCAA Compliance Audit - Student Financial Aid Report UTA NCAA Compliance Audit - Student Financial Aid Report More Info about: UTA NCAA Compliance Audit - Student Financial Aid Report
UTD Data Warehouse Reporting Report UTD Data Warehouse Reporting Report More Info about: UTD Data Warehouse Reporting Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTSA Annual Financial Audit Report UTSA Annual Financial Audit Report More Info about: UTSA Annual Financial Audit Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about: UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Over 70 Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Regular Program Report UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Regular Program Report More Info about: UTHSCH Texas Higher Education Coordinating Board (THECB) Nursing Shortage Regular Program Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info about: UTHSCT Employee Off-Boarding Report
UTT Account Reconciliations Report UTT Account Reconciliations Report More Info about: UTT Account Reconciliations Report
UTRGV Clery Act Report UTRGV Clery Act Report More Info about: UTRGV Clery Act Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO Travel and Entertainment Expenses Report More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UTEP Off Cycle Payroll Report UTEP Off Cycle Payroll Report More Info about: UTEP Off Cycle Payroll Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses Report More Info about: UTEP Executive Travel and Entertainment Expenses Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses Report More Info about: UTA Presidential Travel and Entertainment Expenses Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTA Information Security Program Review Memo for Confidential Report UTA Information Security Program Review Memo for Confidential Report More Info about: UTA Information Security Program Review Memo for Confidential Report
UTSA Payroll Confirmation Report UTSA Payroll Confirmation Report More Info about: UTSA Payroll Confirmation Report
UTHSCH Google Apps for Education Memo for Confidential Report UTHSCH Google Apps for Education Memo for Confidential Report More Info about: UTHSCH Google Apps for Education Memo for Confidential Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info about: UTMB Executive Travel and Entertainment Expenses Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTA Senate Bill 20 Annual Reporting Memorandum UTA Senate Bill 20 Annual Reporting Memorandum More Info about: UTA Senate Bill 20 Annual Reporting Memorandum
UTSA Active Directory Memo for Confidential Report UTSA Active Directory Memo for Confidential Report More Info about: UTSA Active Directory Memo for Confidential Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info about: UTAUS Joint Admission Medical Program (JAMP) Report
UTD Brain Performance Institute Report UTD Brain Performance Institute Report More Info about: UTD Brain Performance Institute Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTEP Joint Admission Medical Program (JAMP) Report UTEP Joint Admission Medical Program (JAMP) Report More Info about: UTEP Joint Admission Medical Program (JAMP) Report